# Pharr-San Juan-Alamo Independent School District 499623

AS PER ATTACHED NET

**Recipient:** NETSYNC NETWORK SOL

**Award Amount:** $360.00
**Ceiling:** $360.00

**Awarded:** December 21, 2017

**Identifier:** 499623

Pharr-San Juan-Alamo Independent School District issued a $360 purchase order/payment to NETSYNC NETWORK SOL, identified as the recipient. The sole line item is described as “AS PER ATTACHED NET”; no product details, part numbers, quantities, or additional contract requirements are provided. The source describes a single transaction.

### Description

AS PER ATTACHED NET